CR Fund Distribution by Year
2014 | 2015 | 2016 | |
2011 CR1 & CR3 paid to ILA Members | $22,731,733 | $22,731,733 | $22,731,733 |
Employer Payroll Taxes | $1,859,175 | $1,862,189 | $1,807,107 |
Annual Administrative Expense | $628,628 | $779,093 | $846,785 |
TOTAL | $25,219,536 | $25,373,015 | $25,385,625 |
CR1 & CR3 Collected | $31,999,085 | $33,744,102 | $33,260,394 |
Surplus Collected | $6,779,549 | $8,371,087 | $7,874,769 |
ILA Surplus Split | $2,813,923 | $4,063,097 | $3,797,255 |
CRCCF Royalty Annual Summary
Tonnage | Revenue | Calculated Blended Rate | ||||||||
Fund | 2016 | 2017 | Difference | % | 2016 | 2017 | Difference | % | 2016 | 2017 |
CFS | 16,428,389 | 18,229,182 | 1,800,793 | 11% | $4,107,097 | $4,557,296 | $450,198 | 11% | $0.25 | $0.25 |
CR1 | 16,428,389 | 18,229,182 | 1,800,793 | 11% | $16,428,389 | $18,229,182 | $1,800,793 | 11% | $1.00 | $1.00 |
CR2 | 16,428,389 | 18,229,182 | 1,800,793 | 11% | $16,428,389 | $18,229,182 | $1,800,793 | 11% | $1.00 | $1.00 |
CR3 | 16,428,389 | 18,229,182 | 1,800,793 | 11% | $16,428,389 | $18,229,182 | $1,800,793 | 11% | $1.00 | $1.00 |
CR4 | 16,428,389 | 18,229,182 | 1,800,793 | 11% | $18,892,647 | $20,963,559 | $2,070,912 | 11% | $1.15 | $1.15 |
CR5 | 16,428,389 | 18,229,182 | 1,800,793 | 11% | $11,499,872 | $12,760,427 | $1,260,555 | 11% | $0.70 | $0.70 |
CFS Revenue and Payout 2017
Fund | Revenue | Paid out to stations | Training | Difference |
CFS | $4,557,295.50 | $1,249,520.80 | $1,543,269.08 | $1,764,505.62 |
CR5 Overview 2016
Unaudited Amount Contributed
|
Total Automatic Payment | Amount Approved (2/28/17) | Auto + Approved Amount Total | Variance |
$11,453,420 | $2,273,807 | $19,959,295 | $22,233,102 | -$10,779,682 |
Man Hours
2015 | 2016 | 2017 |
4,206,900.90 | 3,830,756.44 | 4,123,187.50 |